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Company Registration No. 03895643 (England and Wales)
Site Security Services (London) Limited Unaudited accounts for the year ended 31 March 2025
Site Security Services (London) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Site Security Services (London) Limited Company Information for the year ended 31 March 2025
Director
Matthew Webb
Company Number
03895643 (England and Wales)
Registered Office
56-58 FACTORY LANE CROYDON SURREY CR0 3RL
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Site Security Services (London) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
50,000 
50,000 
Tangible assets
5
116,581 
212,958 
166,581 
262,958 
Current assets
Debtors
6
48,690 
72,415 
Cash at bank and in hand
108,854 
111,661 
157,544 
184,076 
Creditors: amounts falling due within one year
7
(133,704)
(99,242)
Net current assets
23,840 
84,834 
Total assets less current liabilities
190,421 
347,792 
Creditors: amounts falling due after more than one year
8
- 
(70,650)
Net assets
190,421 
277,142 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
189,421 
276,142 
Shareholders' funds
190,421 
277,142 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Matthew Webb Director Company Registration No. 03895643
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Site Security Services (London) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Site Security Services (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 03895643. The registered office is 56-58 FACTORY LANE, CROYDON, SURREY, CR0 3RL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Motor vehicles
10% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
50,000 
At 31 March 2025
50,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
50,000 
At 31 March 2024
50,000 
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Site Security Services (London) Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
119,928 
262,839 
382,767 
Disposals
- 
(196,944)
(196,944)
At 31 March 2025
119,928 
65,895 
185,823 
Depreciation
At 1 April 2024
33,848 
135,961 
169,809 
Charge for the year
8,608 
12,688 
21,296 
On disposals
- 
(121,863)
(121,863)
At 31 March 2025
42,456 
26,786 
69,242 
Net book value
At 31 March 2025
77,472 
39,109 
116,581 
At 31 March 2024
86,080 
126,878 
212,958 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,690 
72,415 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,505 
- 
Obligations under finance leases and hire purchase contracts
- 
11,855 
Trade creditors
51,254 
19,442 
Loans from directors
67,945 
67,945 
133,704 
99,242 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
50,000 
Obligations under finance leases and hire purchase contracts
- 
20,650 
- 
70,650 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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